|
|
|
Property Tax Account: 054830-0600
CRAIG JAMES M,CONSTANCE S LIVING TRUST D:1-16-12
|
Year: 2024
Tax District: 300
| Bill Number: 63066
Property Type: Real Estate | Owner: CRAIG JAMES M,CONSTANCE S LIVING TRUST D:1-16-12
|
MAILING ADDRESS:
CRAIG JAMES M,CONSTANCE S LIVING TRUST D:1-16-12
20841 ROUTE 6
TOWANDA PA 18848
| PROPERTY ADDRESS:
100 DOLPHIN
PONTE VEDRA BEACH 32082 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,726.37 | $1,726.37 | $0.00 | |
| | ROAD | 0.8444 | $313.25 | $313.25 | $0.00 | |
| | HEALTH | 0.0160 | $5.93 | $5.93 | $0.00 | |
| | Subtotal | 5.5141 | $2,045.55 | $2,045.55 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,267.83 | $1,267.83 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $940.63 | $940.63 | $0.00 | |
| | Subtotal | 5.2780 | $2,208.46 | $2,208.46 | $0.00 | |
| | SJRWMD | 0.1793 | $66.52 | $66.52 | $0.00 | |
| | FIRE | 1.3813 | $512.42 | $512.42 | $0.00 | |
| | MOSQUITO | 0.1600 | $59.36 | $59.36 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $10.68 | $10.68 | $0.00 | |
| | TOTAL | 12.5415 | $4,902.99 | $4,902.99 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 386,424 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 386,424 | 0 | 0 | 0 | 0 | |
| | COUNTY | 386,424 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 386,424 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 435,863 | 0 | 0 | 0 | 0 | |
| | FIRE | 386,424 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 386,424 | 0 | 386,424 | |
| | FL INLAND NAV DISTRICT | 386,424 | 0 | 386,424 | |
| | COUNTY | 386,424 | 0 | 386,424 | |
| | MOSQUITO | 386,424 | 0 | 386,424 | |
| | SCHOOL | 435,863 | 0 | 435,863 | |
| | FIRE | 386,424 | 0 | 386,424 | |
13-105 DE LEON SHORES UNIT 6LOT 60 OR4176/1599
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 63066 | 2024-26155 | Corelogic | 12/10/2024 | $5,146.83 | |
| | 2023 | 59526 | 2023-1514682 | CRAIG JAMES M, CONNIE | 11/13/2023 | $4,985.47 | |
| | 2022 | 56427 | 2022-1023512 | WELLS FARGO | 11/13/2022 | $4,501.61 | |
| | 2021 | 52400 | 2021-1076661 | WELLS FARGO | 11/13/2021 | $3,888.19 | |
| | 2020 | 49321 | 2020-1076289 | WELLS FARGO | 11/27/2020 | $3,841.39 | |
| | 2019 | 46280 | 2019-8250867 | WELLS FARGO | 11/22/2019 | $3,776.34 | |
| | 2018 | 43709 | 2018-1026427 | WELLS FARGO | 11/23/2018 | $3,573.63 | |
| | 2017 | 41488 | 2017-1023262 | WELLS FARGO | 11/05/2017 | $3,450.26 | |
| | 2016 | 39420 | 2016-1018644 | WELLS FARGO | 11/06/2016 | $1,791.31 | |
| | 2015 | 38578 | 2015-1048052 | CORELOGIC | 11/14/2015 | $1,817.20 | |
| | 2014 | 35863 | 2014-1040062 | CORELOGIC | 11/02/2014 | $1,821.45 | |
| | 2013 | 35172 | 2013-1066059 | CORELOGIC | 11/17/2013 | $1,803.47 | |
| | 2012 | 34841 | 2012-1007181 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $1,837.19 | |
| | 2011 | 34443 | 2011-1015843 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $1,643.93 | |
| | 2010 | 34259 | 2010-1018404 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $1,757.44 | |
| | 2009 | 33878 | 2009-1042134 | COUNTRYWIDE | 11/22/2009 | $2,105.36 | |
| | 2008 | 33609 | 2008-1018491 | COUNTRYWIDE | 11/16/2008 | $2,964.88 | |
| | 2007 | 31709 | 2007-1023746 | COUNTRYWIDE | 11/23/2007 | $3,081.75 | |
| | 2006 | 128852 | 2006-1019734 | COUNTRYWIDE | 11/23/2006 | $3,267.84 | |
| | 2005 | 126653 | 2005-1019350 | COUNTRYWIDE | 11/20/2005 | $2,226.71 | |
| | 2004 | 124944 | 2004-1019287 | COUNTRYWIDE | 11/14/2004 | $2,136.53 | |
| | 2003 | 123311 | 2003-1018898 | COUNTRYWIDE*F | 11/23/2003 | $2,133.73 | |
| | 2002 | 122485 | 2002-1014972 | BANK OF AMERICA*A | 11/09/2002 | $1,915.95 | |
| | 2001 | 121567 | 2001-1018700 | BANK OF AMERICA*A | 11/25/2001 | $1,729.73 | |
| | 2000 | 120429 | 2000-1030672 | BANK OF AMERICA*A | 11/24/2000 | $1,532.40 | |
| | 1999 | 119663 | 1999-1025977 | B*ALLIANCE MORTGAGE COMPANY | 11/26/1999 | $1,455.10 | |
| | 1998 | 119201 | 1998-1023272 | ALLIANCE MORTGAGE CO | 11/29/1998 | $1,426.96 | |
| | 1997 | 118572 | 1997-1020920 | ALLIANCE MORTGAGE COMPANY | 11/29/1997 | $1,317.77 | |
| | 1996 | 1044177 | 1996-21393 | | 11/29/1996 | $1,314.55 | |
| | 1995 | 1101928.1 | 1995-29018 | | 11/26/1995 | $1,330.05 | |
| | 1994 | 1101902.3 | 1994-29431 | | 11/26/1994 | $1,232.92 | |
| | 1993 | 1101868.8 | 1993-32233 | | 11/30/1993 | $1,149.06 | |
| | 1992 | 1101831.3 | 1992-3017969 | | 11/28/1992 | $1,044.35 | |
|
|
|